Billed Entity:
142339
FRN:
336486
Funding Year:
2000
470#:
335660000258491
471#:
161134
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$482.23
Last Date of Service:
 
Disbursed Amount:
$482.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$51.52
$51.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.24
$618.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.24
$618.24
Discount Percent:
78
78
Requested Amount:
$482.23
$482.23